Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
BIHAR
District Panchayat & Equivalent :
Gaya
Block Panchayat & Equivalent :
Bodhgaya
Type Of Transaction
Expenditures
Activity Code
63146160
Scheme Name
XV Finance Commission
Voucher Date
17/02/2023
Voucher No
XVFC/2022-23/P/85
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
286,680
Particulars
BEING AMOUNT PAID TO LABOUR AGAINST MASTER ROLL FOR TIED SCHEME (Y NO.- 05,,2022-23) GRAM DIRAWAN ME VINOD KUMAR GURU JI KE GHAR SE NADI TAK YOJANANTARGAT DAKKAN SAHIT NALA NIRMAN (PART- 1)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:2894101009259
SURAJ KUMAR VERMA
277,686
Deduction
Deduction
SURAJ KUMAR VERMA
8,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:55 AM.